|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG24280620230402214
|
28/06/2023
|
Ramesh
|
3311004WL032154
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418564
|
|
RAMESH KUMAR SALAM S/O PREM SINGH SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24280620230402215
|
28/06/2023
|
Janki
|
3311004WL032154
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418559
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24280620230402216
|
28/06/2023
|
Sukhmati
|
3311004WL032154
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418543
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24280620230402217
|
28/06/2023
|
Manti
|
3311004WL032154
|
Manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418554
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/213
()
|
3311004000NRG24280620230402218
|
28/06/2023
|
Teepu Kumar Kumeti
|
3311004WL032154
|
Teepu Kumar Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418552
|
|
TEEPU KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24280620230402220
|
28/06/2023
|
Damruram
|
3311004WL032154
|
Damruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418560
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24280620230402221
|
28/06/2023
|
Tanuja
|
3311004WL032154
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418551
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24280620230402223
|
28/06/2023
|
Sarita
|
3311004WL032154
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418541
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24280620230402224
|
28/06/2023
|
Tirpani
|
3311004WL032154
|
Tirpani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418544
|
|
Mrs. TIRAPANIBAI/ BRAJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG24280620230402225
|
28/06/2023
|
Surekha
|
3311004WL032154
|
Surekha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418550
|
|
Mrs. SUREKHA KUMETI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24280620230402227
|
28/06/2023
|
Sukalu
|
3311004WL032154
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418557
|
|
Mr. SUKALU RAM KUMETI S/O LACHCHHU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24280620230402228
|
28/06/2023
|
Sukaro
|
3311004WL032154
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418555
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24280620230402230
|
28/06/2023
|
Jamuna
|
3311004WL032154
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418540
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24280620230402231
|
28/06/2023
|
Prtima
|
3311004WL032154
|
Prtima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418549
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24280620230402232
|
28/06/2023
|
Bhagwantin
|
3311004WL032154
|
Bhagwantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418563
|
|
BHAGVANTIN MANKAR WO GHASSU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24280620230402233
|
28/06/2023
|
Jagriti
|
3311004WL032154
|
Jagriti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418553
|
|
JAGRITI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24280620230402235
|
28/06/2023
|
Maluram
|
3311004WL032154
|
Maluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418562
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG24280620230402236
|
28/06/2023
|
Sonbati
|
3311004WL032154
|
Sonbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418542
|
|
Mrs. SON BATI/ TIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG24280620230402237
|
28/06/2023
|
Brijlal
|
3311004WL032154
|
Brijlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418561
|
|
BRIJLAL KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24280620230402238
|
28/06/2023
|
Ayte Bai
|
3311004WL032154
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418539
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24280620230402219
|
28/06/2023
|
Syambati
|
3311004WL032154
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418558
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG24280620230402229
|
28/06/2023
|
Haresh Kumar Nag
|
3311004WL032154
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418556
|
|
HARESH KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG24280620230402222
|
28/06/2023
|
Umita Kumeti
|
3311004WL032154
|
Umita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418548
|
|
UMITA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG24280620230402226
|
28/06/2023
|
Sukhdai
|
3311004WL032154
|
Sukhdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418547
|
|
SUKHADAI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24280620230402234
|
28/06/2023
|
Rambati
|
3311004WL032154
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418545
|
|
Mrs. RAM BATI/ BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-004/314
()
|
3311004000NRG24280620230402239
|
28/06/2023
|
Durga Bai Sonvani
|
3311004WL032154
|
Durga Bai Sonvani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500418546
|
|
DURGA BAI SONVANI WO BHUKAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|